How To Fix FX026 - Recvng co.code & not cross-system

FX026 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 026

• Message text: Recvng co.code & not cross-system

What causes this issue?

The receiving company code &V1& you specified is not defined as a
cross-system company code.

System Response

Processing was not carried out.

How to fix this error?

Choose another company code or contact your system administrator if you
want to use this company code anyway.
Procedure for the System Administrator
If you want to address the company code &V1& as a receiving company
code for external documents, you must allocate a cross-system company
code identifier to it. You can choose an existing one or a new one.
Create a new cross-system company code (also report the identifier to
all SAP installations of your corporate group):
<DS:TRAN.OB72>Proceed</>
Allocate the cross-system company code to the local company code:
<DS:TRAN.OBB5>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX026 - Recvng co.code & not cross-system ?

  The SAP error message FX026 ("Receiving company code & not cross-system") typically occurs in the context of intercompany transactions, particularly when dealing with cross-company code postings in SAP. This error indicates that the receiving company code is not set up for cross-system transactions, which can happen in various scenarios, such as when trying to post a transaction between different company codes that are not configured to allow such transactions.
  
  Cause:
  
  
  Configuration Issues: The receiving company code is not configured to allow cross-system transactions. This can happen if the necessary settings in the SAP system are not properly defined.
  Company Code Settings: The company codes involved may not be set up to handle intercompany transactions, or the necessary intercompany settings may be missing.
  Master Data Issues: The master data for the company codes may not be correctly maintained, leading to issues when trying to post transactions.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company codes